Deferred Income Tax Expense (Benefit) in USD of BIO-TECHNE Corp from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BIO-TECHNE Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • BIO-TECHNE Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $4.15M, a 5.71% increase year-over-year.
  • BIO-TECHNE Corp annual Deferred Income Tax Expense (Benefit) for 2025 was -$51.2M, a 27.4% decline from 2024.
  • BIO-TECHNE Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$40.2M, a 34.8% decline from 2023.
  • BIO-TECHNE Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$29.8M, a 522% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BIO-TECHNE Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $4.15M +$224K +5.71% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q3 2022 $3.92M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q3 2018 -$3.77M -$1.58M -72.5% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-07
Q3 2017 -$2.18M -$1.01M -86.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q3 2016 -$1.17M -$55K -4.93% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-09
Q3 2015 -$1.12M +$502K +31% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q3 2014 -$1.62M -$288K -21.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q3 2013 -$1.33M -$552K -71% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q3 2012 -$777K +$289K +27.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q3 2011 -$1.07M -$1.88M -231% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q3 2010 $811K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09

BIO-TECHNE Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$51.2M -$11M -27.4% Jul 1, 2024 Jun 30, 2025 10-K 2025-08-22
2024 -$40.2M -$10.4M -34.8% Jul 1, 2023 Jun 30, 2024 10-K 2025-08-22
2023 -$29.8M -$36.9M -522% Jul 1, 2022 Jun 30, 2023 10-K 2025-08-22
2022 $7.06M +$35.1M Jul 1, 2021 Jun 30, 2022 10-K 2024-08-22
2021 -$28M -$41.6M -306% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-23
2020 $13.6M +$27.6M Jul 1, 2019 Jun 30, 2020 10-K 2022-08-24
2019 -$14M +$31.9M +69.5% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-25
2018 -$45.9M -$41.1M -847% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-26
2017 -$4.85M -$2.23M -84.8% Jul 1, 2016 Jun 30, 2017 10-K/A 2019-11-06
2016 -$2.62M -$3.93M -301% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-27
2015 $1.3M +$4.16M Jul 1, 2014 Jun 30, 2015 10-K 2017-09-07
2014 -$2.85M -$319K -12.6% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-29
2013 -$2.53M +$4.83M +65.6% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-31
2012 -$7.36M -$10.6M -331% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-29
2011 $3.19M +$4.75M Jul 1, 2010 Jun 30, 2011 10-K 2013-08-29
2010 -$1.55M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.